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Accounts Receivable, Net of Allowance for Doubtful Accounts (Tables)

3 Months Ended

Mar. 31, 2025

Receivables [Abstract]

Activity in Allowance for Doubtful Accounts of Trade Receivables

The following table reflects the activity in our allowance for doubtful accounts of trade receivables for the three months ended March 31, 2025 and 2024 (in thousands):

		Three Months Ended March 31,
		2025				2024
		(Unaudited)
Beginning balance		$	831			$	1,582
Bad debt expense			315				569
Uncollectible accounts written off, net of recoveries			(273	)			(193	)
Ending balance		$	873			$	1,958

5

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- Definition

Tabular disclosure of allowance for credit loss on financing receivable.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
-Topic 310
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 11B
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481962/310-10-50-11B

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 326
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 13
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479319/326-20-50-13

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- References

No definition available.

+ Details

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